| Text of Recommendation | We recommend that the Director of HUD's Detroit Office of Public Housing require the Commission to support or reimburse its program $425,193 ($19,924 $384,755 in housing assistance payments $46 in utility allowances $20,468 in associated administrative fees) from non-Federal funds for the unsupported overpayment of housing assistance and utility allowances due to unsupported calculations, missing eligibility documentations, and discrepancies in the housing assistance payments register. |
|---|---|
| Recommendation Number | 2013-CH-1004-001-C |
| Recommendation Status | Open |
| Recommendation Questioned Costs | $425,193 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Report Title | The Inkster Housing Commission, Inkster, MI, Did Not Follow HUD's Requirements and Its Own Policies Regarding the Administration of Its Programs |
| Report Submitting OIG-Specific Report Number | 2013-CH-1004 |
| Report Date Issued | Thursday, August 1, 2013 |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |